To handle Account Receivable functions such as preparing Delivery Notes, Invoices, Credit Notes and update Collections.
To prepare Account Receivable related schedules, reports and monitoring Account Receivable Ageing.
To handle in Account Payable functions such as preparing Purchase Orders, Creditors Invoices and updating payments.
To prepare Account Payable related schedules, reports and monitoring Account Payable Ageing.
Handle Inter-Company Receivable and Payable transactions in compliance with company procedures.
To assist in preparation and submission of monthly and quarterly GST/SST returns.
To prepare payment forecast, vouchers and cheques/bank transfers.
To update Bank transactions and prepare Monthly Bank Reconciliation Statement.
To handle the tax estimates or tax related issues of the company.
Liaison with tax agents, auditors and company secretary.
To maintain and update Fixed Assets Account and Register.
Ensure timely updating in Accounting System and maintain a proper Filing System for Finance Dept\'s records.
Timely completion of all scheduled tasked on daily, weekly, monthly, quarterly and annual basis.
Any other responsibilities as assigned by superior from time to time.
Job Details
Job Info & Requirement Contract Type
Full-time Job Type
Executive Experience Level
1-3 years Job Categories
Accounting/Tax/Audit Minimum Education Required
Degree in Accounting or equivalent. \xe2\x80\xa2 Minimum 2 years post-qualifying experience. The position offered will be commensurate with the candidates\' experience.
Language Required
English, Bahasa Malaysia Nationality Preferred
Malaysians Only Gender Preferred
All Genders Own Transport
None Salary & Other benefits Salary
RM 2,500 to RM 3,000 per month
Mudah.my
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